Bill of Lading Number
4504857
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Textron S.A.
Consignee (Original Format)
TEXTRON S.A.
CL 17 A 42 B 59
NIT ID (Original Format)
860533955
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lonbow Llc
Shipper (Original Format)
LONBOW, LLC
3160 NW 42ND ST APTO 310
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
TEXTRON S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GOAH002502
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515130000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
475.5
Item Quantity Unit
M2
Gross Weight (kg)
89.74
Net Weight (kg)
69.74
Value of Goods, CIF (USD)
$4,970
Value of Goods, FOB (USD)
$4,914
Freight Cost
51.85
Freight Value
56.86
Insurance Cost
5.01
Acceptance Date
2025-04-01
Acceptance Number
32025000741782
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
251775
Customs Code
C290
Customs Declaration
3
Customs Value
4970.36
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
452721957
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000741782
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
LBUS2025-0108
Legal Representative Document
860533955.000000
Legal Representative Name
TEXTRON S.A.
Municipality
11001.0
Number Packages
24
Packaging Code
RO
Payment Date
2025-03-14
Payment Form
8
Preprinted Number
32025000741782
Subheadings
2
Tariff Base
20639867
User Type
23
Value Added Tax Base
20639867
Verification Number
7